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Procurement Instrument Identifier: DF000200305CT0903BH3959GS29F0165G

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
GS29F0165G 7110: Office Furniture $51,096.00 2003
GS29F0165G
AO02
7110: Office Furniture $1,059.00 2003